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Run Number: 00007407
Process: WH01 - SAMS Transaction Detail Extract

The following statistics were generated during the execution of the SAMS Transaction Detail Extract Process. This process captures information specific to the transactions processed in the financial system since the last Warehouse refresh.


Start Date and Time End Date and Time Status
04/10/2025 07:22:38 PM 04/10/2025 07:23:37 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 138,401
Warrant Extract Headers: 23,829 Lines: 25,473 Amount: $1,139,546,627.67
Contract Extract Headers: 463 Lines: 148 Amount: $1,141,622,138.88
Expenditure Extract Records: 24,273 Expended Amount: $1,162,960,386.26 Encumbered Amount: ($125,677,791.12)
Revenue Extract Records: 1,749 Revenue Amount: $1,297,191,528.76
Budget Ledger Processing - Total Records Read: 16
Budget Extract Records: 7 Budget Amount: $205,011,672.00